Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | 5THSFC/2022-23/R/2 | 39,500 | 07/08/2022 | 4THSFC/2022-23/P/2 | 11,000 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/3 | 39,500 | 07/08/2022 | 5THSFC/2022-23/P/10 | 12,000 | |||||||||
07/08/2022 | XVFC/2022-23/R/18 | 80,233 | 07/08/2022 | 5THSFC/2022-23/P/11 | 12,000 | |||||||||
07/08/2022 | 5THSFC/2022-23/P/12 | 10,000 | ||||||||||||
07/08/2022 | 5THSFC/2022-23/P/13 | 16,000 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/14 | 2,990 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/15 | 840 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/16 | 5,000 | ||||||||||||
31/08/2022 | FFC/2022-23/P/1 | 16,100 | ||||||||||||
31/08/2022 | FFC/2022-23/P/2 | 23,550 | ||||||||||||
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